Home Treasury Transactions

27,961,792 lekë

Autoriteti Rrugor Shqiptar (3535)GREEN LINE GENERAL TRADING & CONTRACTING

Payment record

Executed09.06.2015
Registered03.06.2015
Invoice91410060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,961,792
Amount27,961,792 lekë
Invoice descriptionARrSh - Shkresa Nr 3854/1, date 21.05.15 Nr. 2764/1 date 22.05.15 Nr. 4334/1 dt 21.05.15 . Fat Nr. 2 dt. 31.03.15 ser 15978101 , fat 1 dt. 28.02.15 ser 68424450, fat 3 dt 30.04.15 ser 15978102 Kontrata e Dates 26.05.09